expenditure_summary_report_cusd_no_5_mclean_and_wo.pdf
Municipal Service Fee Paid to Town Of Normal
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Description
CUSD No. 5 paid the Town Of Normal $127.50 on October 8, 2021 for municipal or facility-related services. The expenditure covered local government charges associated with school operations or events.
Contract Details
Contract Amount
$127.50
Vendor
TOWN OF NORMAL
Agency
McLean County USD 5, IL
Contract Type
UTILITIES
Document Date
October 15, 2025
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